FORT WORTH CRISIS PREGNANCY CENTER (EIN 752548774) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

CINDY LEACH

Phone

8179249110

Tax Period

2024-01-01 to 2024-12-31

FORT WORTH CRISIS PREGNANCY CENTER, founded in 1994, is a small nonprofit in the Health Care sector that reported $965K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO EMPOWER YOUNG WOMEN AND MEN TO MAKE A POSITIVE DECISION ABOUT THEIR UNPLANNED PREGNANCY. FORT WORTH PREGNANCY CENTER OFFERS PREGNANCY TESTING, LIMITED OB SONOGRAMS, PRENATAL VITAMINS, MATERIAL ASSISTANCE, PEER COUNSELING, COMMUNITY REFERREALS, AND EDUCATIONAL PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $996,441

Program Service Revenue $0

Investment Income $22,247

Other Revenue $-53,837

TOTAL REVENUE $964,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $690,876

Fundraising Expenses $124,159

Program Expenses $692,087

Other Expenses $285,361

TOTAL EXPENSES $976,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$964,851	$1,022,796	-0.1%
Expenses	$976,237	$1,084,097	-0.1%
Net Income	$-11,386	$-61,301	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPENCER ALBRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE BEMBER	SECRETARY	1.50	Officer Director	$0	$0	$0
GORDON BRUCKS	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA KISER	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
BRIAN KRAJCA	TREASURER	1.50	Officer Director	$0	$0	$0
LISA LANKES	DIRECTOR	1.00	Director	$0	$0	$0
ROB ZWERNEMANN MD	ADVISORY BOA	2.00	Director	$0	$0	$0
NATHAN MARONEY	DIRECTOR	1.00	Director	$0	$0	$0
JACK MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MCCORKLE	DIRECTOR	1.00	Director	$0	$0	$0
J BRENT MCDONALD	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD NICKLE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WALKER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$964,851	$976,237	$1,560,830	$-11,386
2023	$1,022,796	$1,084,097	$1,546,184	$-61,301
2022	$1,015,659	$801,180	$1,594,450	$214,479
2021	$877,467	$478,778	$1,379,926	$398,689
2020	$584,768	$440,621	$1,059,881	$144,147
2019	$574,225	$526,069	$837,683	$48,156
2018	$468,260	$549,198	$789,507	$-80,938

FORT WORTH CRISIS PREGNANCY CENTER